Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
13,562 GBP2025-05-31
Total Inventories
714,954 GBP2025-05-31
2,390,705 GBP2024-05-31
Debtors
Current
71,387 GBP2025-05-31
73,997 GBP2024-05-31
Cash at bank and in hand
70,795 GBP2025-05-31
254 GBP2024-05-31
Current Assets
857,136 GBP2025-05-31
2,464,956 GBP2024-05-31
Net Current Assets/Liabilities
-585,929 GBP2025-05-31
-614,004 GBP2024-05-31
Total Assets Less Current Liabilities
-572,367 GBP2025-05-31
-614,004 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,596 GBP2024-05-31
Net Assets/Liabilities
-573,062 GBP2025-05-31
-624,600 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-573,063 GBP2025-05-31
-624,601 GBP2024-05-31
Equity
-573,062 GBP2025-05-31
-624,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,276 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
14,276 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
714 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
13,562 GBP2025-05-31
Value of work in progress
714,954 GBP2025-05-31
2,390,705 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,161 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
66,235 GBP2025-05-31
Current, Amounts falling due within one year
49,366 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
71,387 GBP2025-05-31
Current, Amounts falling due within one year
73,997 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,184,919 GBP2024-05-31
Non-current, Amounts falling due after one year
10,596 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Bank Borrowings
Non-current
343 GBP2025-05-31
10,596 GBP2024-05-31
Current
10,490 GBP2025-05-31
1,134,919 GBP2024-05-31
Other Remaining Borrowings
Current
250,000 GBP2025-05-31
50,000 GBP2024-05-31
Total Borrowings
Current
260,490 GBP2025-05-31
1,184,919 GBP2024-05-31